ROCKFORD CHRISTIAN EDUCATION ASSOCIATION (EIN 362469118) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DR JAHNA DUDA

Phone

8153993465

Tax Period

2024-07-01 to 2025-06-30

ROCKFORD CHRISTIAN EDUCATION ASSOCIATION, founded in 1961, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $8.0M left a modest 4% surplus.

Mission

TO CHALLENGE YOUNG PEOPLE TO KNOW CHRIST AS LORD, APPLY GOD'S TRUTH IN ALL AREAS OF LIFE, LOVE OTHERS SACRIFICALLY, AND ACHIEVE THE HIGHEST LEVEL OF KNOWLEDGE AND SKILL IN ORDER TO SERVE GOD AND OTHERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $836,187

Program Service Revenue $7,240,826

Investment Income $88,250

Other Revenue $130,726

TOTAL REVENUE $8,295,989

Expense Breakdown

Grants Paid $185,759

Salaries & Benefits $5,232,139

Fundraising Expenses $104,417

Program Expenses $6,151,496

Other Expenses $2,556,407

TOTAL EXPENSES $7,974,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,295,989	$7,868,346	+0.1%
Expenses	$7,974,305	$7,886,288	+0.0%
Net Income	$321,684	$-17,942	-18.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

222

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$173,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY LOVE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
D BETH SCHLEICHER	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DAVE STANFIELD	TREASURER	10.00	Officer Director	$0	$0	$0
TIM ANCONA	DIRECTOR	10.00	Director	$0	$0	$0
ERIN BLUME	DIRECTOR	10.00	Director	$0	$0	$0
PHIL HARRIS	DIRECTOR	10.00	Director	$0	$0	$0
MARK KNELLER	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS REESE	DIRECTOR	10.00	Director	$0	$0	$0
MARIBETH SPECKMAN	DIRECTOR	10.00	Director	$0	$0	$0
DR JAHNA DUDA	HEAD OF SCHO	40.00	Officer	$166,400	$7,022	$173,422

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,295,989	$7,974,305	$17,739,301	$321,684
2024	No data	No data	No data	No data
2023	$7,464,912	$7,391,103	$17,228,423	$73,809
2022	$8,126,226	$7,643,895	$17,531,294	$482,331
2021	$8,082,687	$7,329,044	$17,973,910	$753,643
2020	$7,955,621	$8,568,761	$15,838,288	$-613,140
2019	$8,485,974	$8,645,666	$15,997,977	$-159,692

ROCKFORD CHRISTIAN EDUCATION ASSOCIATION